| Invoice Number | EIN_0000001 |
| Order Number | |
| Invoice Date | January 06, 2025 |
| Due Date | January 10, 2025 |
| Total Due | $30.00 |
jamilagibbs5
jamilagibbs5@gmail.com
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 |
Guest
|
$30.00 | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |